2024-09-04T11:18:02-07:00 2024-04-30 161162269 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990EZ 2023-05-01 160658345 THE TATLER INC TATL 7162823316 6 FOURTH STREET NIAGARA FALLS NY 14303 PAMELA SMITH Treasurer 2024-09-04 true true STEVEN H BROWN CPA P00296323 7162988000 X 2023 2024-08-08 14:25:15Z X X N/A X X 69038 X 41991 16083 804 0 0 0 0 10160 69038 620 40806 702 28854 70982 -1944 66219 64275 X 33895 34963 16330 15214 15994 15302 66219 65479 1204 66219 64275 social club to provide members with suitable area for meetings, luncheons and dinners to discuss areas of interest to the members and community, to provide lectures and discourse for the educational and literary development and improvement of the members. MAINTAIN A CLUB HOUSE AND ROOMS SUITABLE FOR LUNCHEON MEETINGS OF THE MEMBERS FOR THE DISCUSSION OF PROBLEMS OF INTEREST TO THE MEMBERSHIP, TO PROVIDE LECTURES AND DISCOURSE FOR THE EDUCATIONAL AND LITERARY DEVELOPMENT AND IMPROVEMENT OF THE MEMBERS. 70982 70982 ALEXIS STOPA-WIES Director 1.00 0 PAT MINARCIN President 5.00 0 PAMELA SMITH Treasurer 8.00 0 DEBORAH DICAMILLO Director 1.00 0 ALANNA WUSTRACK Vice President 1.00 0 JERI KACKMAN Secretary 1.00 0 KATHERINE MORRISON Director 1.00 0 JANET FURLONG Director 1.00 0 ANNEMARIE HAUPTNER Vice President 1.00 0 ILEEN DEE Director 1.00 0 KAREN MOCK Director 1.00 0 ELLEN JOSEPH Director 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false TREASURER 6 FOURTH STREET NIAGARA FALLS NY 143031237 7162823316 false false false false false false false false NONE NONE Other Revenue.1 ROOM RENTAL $10160 Other Expenses.1002 Office Expenses $817 Other Expenses.1009 Depreciation $1808 Other Expenses.1012 Insurance $3185 Other Expenses.1 FOOD & BEVERAGE $14292 Other Expenses.2 MISCELLANEOUS $3955 Other Expenses.3 SALES TAX IN REVENUES $1751 Other Expenses.4 MISC ADMIN $1657 Other Expenses.6 LAUNDRY $392 Other Expenses.7 KITCHEN SUPPLY $368 Other Expenses.8 FLOWERS $319 Other Expenses.9 SPEAKERS $310 Other Assets.1002 Furniture and Fixtures - Beginning $4494 Furniture and Fixtures - Ending $3802 Other Assets.1009 Notes and Loans Receivable - Beginning $11500 Notes and Loans Receivable - Ending $11500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1204 PART V - INFOMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACTTHE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT